Sicon Projects

Issues Resolved

• Fixed authorisation not reconciling projects to nominal
• Fixed ‘Object not set..’ error on copy button on new Invoicing order when the original project transactions dont have a phase, stage and activity
• New routine to reconcile authorised transactions
• Script ‘receive selected’ button on confirm goods received to stop 0 value transactions
• Improved loading speed of self billing screen.
• Fixed issue with SOP invoice postings failing if order contains a comment line